Heatglo Plumbing And Heating Limited in Wigan, WN2 4GA

Description

Data updated on: 01-11-2023

The Heatglo Plumbing And Heating Limited business has been offering its services for fifteen years, as it's been established in 2009. Started with Companies House Reg No. 07086761, Heatglo Plumbing And Heating was set up as a Private Limited Company with office in 23 Penswick Road, Wigan WN2 4GA. This company's principal business activity number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Heatglo Plumbing And Heating Ltd filed its account information for the period that ended on 31st March 2022. The business most recent confirmation statement was released on 25th November 2022.

Joseph K. is this company's single managing director, that was chosen to lead the company in 2009.

Joseph K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 620	-58 142	-67 563	-81 591	-49 452	-8 207

Balance Sheet
Cash Bank On Hand						55 471	70 557	84 664
Debtors	21 970	15 419	9 497	9 223	11 609	18 218	22 532	9 624
Property Plant Equipment						6 696	5 561	4 560
Total Inventories						400	400
Net Assets Liabilities								46 106	63 014	63 014	90 757	106 389	107 044
Cash Bank In Hand	44 141	33 460	49 995	40 822	52 054	55 471
Current Assets	69 402	50 059	60 592	50 445	64 844	74 089
Intangible Fixed Assets	126 000	84 000	42 000
Net Assets Liabilities Including Pension Asset Liability	-23 620	-58 142	-67 565	-81 591	-50 099	-8 206
Stocks Inventory	3 291	1 180	1 100	400	400	400
Tangible Fixed Assets	6 184	4 755	3 759	10 144	8 927	6 695

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	-23 670	-58 192	-67 613	-81 641	-49 502	-8 257
Shareholder Funds	-23 620	-58 142	-67 563	-81 591	-49 452	-8 207

Other Financial Data
Creditors						89 051	82 740	52 742
Finished Goods Goods For Resale						400	400
Net Current Assets Liabilities	-155 804	-146 897	57 096	48 921	-58 379	-14 901	10 749	41 546
Number Shares Allotted	50	50	50	50	50	50	50	50
Par Value Share		1	1	1	1		1	1
Total Assets Less Current Liabilities			102 855	59 065	-49 452	-8 206	16 310	46 106
Average Number Employees During Period										1	1	1	1
Fixed Assets	132 184	88 755	45 758	10 144				4 560	13 960	13 960	11 447	9 386	7 697
Creditors Due After One Year			170 418	143 822	118 753
Creditors Due Within One Year	225 206	196 956	3 496	5 378	123 223	88 990
Intangible Fixed Assets Aggregate Amortisation Impairment			168 000	210 000	210 000
Intangible Fixed Assets Amortisation Charged In Period				42 000
Intangible Fixed Assets Cost Or Valuation			210 000	210 000	210 000
Share Capital Allotted Called Up Paid			50	50	50	50
Tangible Fixed Assets Additions				11 120	85
Tangible Fixed Assets Cost Or Valuation			11 337	14 462	14 547	14 547
Tangible Fixed Assets Depreciation			7 578	8 813	5 620	7 852
Tangible Fixed Assets Depreciation Charged In Period				1 235	2 902
Tangible Fixed Assets Disposals				3 500
Value Shares Allotted	50	50	50			1

Company staff

Joseph K.

Role: Director

Appointed: 25 November 2009

Latest update: 29 April 2024

People with significant control

Joseph K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	20 March 2013
Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	23 December 2013
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	1 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 February 2016
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 March 2016
Annual Accounts 07/11/2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	07/11/2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Heatglo Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph K.

People with significant control

Joseph K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies